Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'19
Jun'19
Mar'19
Net Sales
33,111.08
35,773.32
31,408.70
42,231.58
43,073.58
28,176.07
23,389.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,111.08
35,773.32
31,408.70
42,231.58
43,073.58
28,176.07
23,389.92
Raw Material Cost
26,131.37
28,451.62
25,020.55
33,447.13
37,217.85
20,904.75
17,013.94
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,744.85
5,985.51
0.00
0.00
3,465.46
3,387.74
3,289.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.03
15.20
14.72
18.64
41.72
57.52
56.91
Selling and Distribution Expenses
2,626.32
2,338.39
2,163.20
4,732.62
1,823.31
1,640.68
1,846.53
Other Expenses
-575.69
-600.07
-1.47
-1.86
-350.72
-344.53
-334.62
Total Expenditure (Excl Depreciation)
28,757.69
30,790.01
27,183.75
38,179.75
39,041.15
22,545.43
18,860.47
Operating Profit (PBDIT) excl Other Income
4353.4
4983.3
4225
4051.8
4032.4
5630.599999999999
4529.5
Other Income
2,185.97
2,838.21
274.04
3,782.96
2,071.59
2,545.67
2,160.37
Operating Profit (PBDIT)
8,068.64
9,615.44
6,221.76
7,834.79
6,782.16
8,635.84
7,291.30
Interest
12.03
15.20
14.72
18.64
41.72
57.52
56.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,979.71
7,321.70
6,388.15
8,784.45
5,855.74
7,271.32
6,375.98
Depreciation
1,653.31
1,929.61
1,898.06
0.00
651.93
654.93
667.64
Profit Before Tax
6,403.30
7,670.62
4,308.99
7,816.15
6,088.52
7,923.40
6,566.75
Tax
1,374.13
1,628.67
1,160.51
1,703.49
1,175.46
1,462.34
1,205.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,523.60
5,529.77
2,848.36
5,736.95
4,628.38
6,369.80
5,326.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4,523.60
5,529.77
2,848.36
5,736.95
4,628.38
6,369.80
5,326.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
505.56
512.18
300.12
375.72
284.68
91.26
35.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,029.17
6,041.95
3,148.48
6,112.66
4,913.05
6,461.05
5,361.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
3,18,586.81
3,14,063.21
3,08,533.44
3,05,685.08
1,77,228.51
1,72,960.57
2,01,461.58
Earnings per share (EPS)
313.7
383.48
197.53
397.85
320.97
441.73
369.35
Diluted Earnings per share
313.7
383.48
197.53
397.85
320.97
441.73
369.35
Operating Profit Margin (Excl OI)
12.77%
13.55%
12.89%
9.59%
9.42%
19.29%
19.08%
Gross Profit Margin
24.33%
26.84%
19.76%
18.51%
15.65%
30.45%
30.93%
PAT Margin
13.66%
15.46%
9.07%
13.58%
10.75%
22.61%
22.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available as Data has been published for only 1 period
Compare Quarterly Results Of Saigon Shipping JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
33,111.08
0
33,111.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,111.08
0
33,111.08
Raw Material Cost
26,131.37
0
26,131.37
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,744.85
0
5,744.85
Power Cost
0
0
0.00
Manufacturing Expenses
12.03
0
12.03
Selling and Distribution Expenses
2,626.32
0
2,626.32
Other Expenses
-575.69
0.00
-575.69
Total Expenditure (Excl Depreciation)
28,757.69
0
28,757.69
Operating Profit (PBDIT) excl Other Income
4,353.39
0.00
4,353.39
Other Income
2,185.97
0
2,185.97
Operating Profit (PBDIT)
8,068.64
0
8,068.64
Interest
12.03
0
12.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,979.71
0
6,979.71
Depreciation
1,653.31
0
1,653.31
Profit Before Tax
6,403.30
0
6,403.30
Tax
1,374.13
0
1,374.13
Provisions and contingencies
0
0
0.00
Profit After Tax
4,523.60
0
4,523.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,523.60
0
4,523.60
Share in Profit of Associates
0
0
0.00
Minority Interest
505.56
0
505.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,029.17
0
5,029.17
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,18,586.81
0
3,18,586.81
Earnings per share (EPS)
313.70
0
313.70
Diluted Earnings per share
313.70
0
313.70
Operating Profit Margin (Excl OI)
12.77%
0%
0.00
12.77%
Gross Profit Margin
24.33%
0%
0.00
24.33%
PAT Margin
13.66%
0%
0.00
13.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,354.31 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -15.09% vs -16.14% in Sep 2012
Quarterly - Standalone Net Profit
Standalone Net Profit -757.13 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -1,592.76% vs 128.84% in Sep 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -533.40 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -921.50% vs 144.06% in Sep 2012
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






